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TRI-COUNTY SENIOR NUTRITION PROJECT INC
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TRI-COUNTY SENIOR NUTRITION PROJECT INC
Sherman, TX, US
•
a.k.a
Meals on Wheels of Texoma
•
501(c)(3)
•
EIN
75-1691230
TRI-COUNTY SENIOR NUTRITION PROJECT INC
Sign up to claim this org
Sherman, TX, US
•
a.k.a
Meals on Wheels of Texoma
•
501(c)(3)
•
EIN
75-1691230
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$2,496,796
Government Grants
53%
Contributions
33%
Other
13%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,670,781
Other
49%
Salaries & Benefits
25%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$531,516
$812,181
+53%
Government Grants
$1,183,830
$1,319,272
+11%
Fundraising Events
$0
$0
-
Program Services
$11,339
$7,891
-30%
Membership Dues
$0
$0
-
Investments
$39,032
$40,332
+3%
Other
$341,141
$317,120
-7%
Total Revenues
$2,106,858
$2,496,796
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,331
$669,295
-26%
Fees to Service Providers
$81,295
$93,606
+15%
Advertising & Promotion
$14,542
$22,729
+56%
Offices, Occupancy & IT
$196,355
$275,371
+40%
Interest
$0
$0
-
Depreciation
$68,199
$290,008
+325%
Other
$1,072,858
$1,319,772
+23%
Total Expenses
$2,340,580
$2,670,781
+14%
Net income
2023
2024
Change
Net income
-$233,722
-$173,985
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,951,801
$2,328,529
+19%
Admin
$196,925
$148,243
-25%
Fundraising
$191,854
$194,009
+1%
Total Expenses
$2,340,580
$2,670,781
+14%
Income Statement